SOLICITATION NOTICE
87 -- Reforestation Supplies
- Notice Date
- 1/3/2007
- Notice Type
- Solicitation Notice
- NAICS
- 424990
— Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Contracting Office
- Department of Agriculture, Forest Service, R-6 Southwestern Oregon ZAP, Umpqua NF, 2900 NW Stewart Parkway, Roseburg, OR, 97470, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- AG-04T1-S-07-0001
- Response Due
- 1/24/2007
- Small Business Set-Aside
- Total Small Business
- Description
- REQUEST FOR QUOTES (RFQ) MISCELLANEOUS REFORESTATION SUPPLIES AG-04T1-S-07-0001 (1) RFQ ISSUE DATE: January 3, 2007 (2) ISSUED BY: USDA Forest Service, Umpqua National Forest 2900 NW Stewart Parkway, Roseburg, OR., 97470 (3) FOR INFORMATION CONTACT: NAME: Joel Bone, Contract Specialist PHONE: 541-957-3238 FAX: 541-957-3223 EMAIL: Jbone@fs.fed.us (4) RFQ DUE DATE/TIME: January 24, 2007 4:30PM PST -Quotes may be faxed no later than the specified time listed above to Joel Bone using the fax number listed above. (5) SET-ASIDE: This requirement shall be a 100% Small Business Set Aside, NAICS CODE 424990, SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. (6) DESCRIPTION OF WORK: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written request for quotes will not be issued. This combined synopsis/solicitation will result in a purchase order. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-14. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Agriculture Federal Acquisition Regulations supplement (AGARs) can be accessed on the Internet at http://www.arnet.gov/far and http://www.usda.gov/procurementipolicy/agar.html. (6.1) This requirement consists of 4 line items and prices should be listed as follows: (6.1.a) Line Item 0001, mesh tubes, seedling protectiion 3 1/4 in. dia. x 24 in. tall, Qty 64000 EA, unit price, total amount. (6.1.b) Line item 0002, bamboo stakes 3 in. x 8-10 mm, QTY 55000 EA, unit price, total amount. (6.1.c) Line Item 0003 ground cover mat, Kraft asphalt laminate paper with fiberglass scrim, 3 in. square, x-cut in center or an approved equal, QTY 60000 EA, unit price, total amount. (6.1.d) Line Item 0004 wire landscape staples, 6 in x 1 in x 6 in, 12 guage brite basic wire; QTY 100000 EA, unit price, total amount. (7) QUOTE PRICE: FIRM FIXED PRICE (7.1) A Purchase Order will be issued as a result of this solicitation. Please provide a complete price quote with product descriptive literature and past performance information to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information). Quote should include the solicitation number, name of offeror including address and telephone number. Please provide your DUNS Number, Tax Identification Number, and Discount terms (if applicable) with your quote. (7.2) Submit a dated quote on or before the date and time indicated above. (8) BASIS OF AWARD: The Government will award a Purchase Order to the Contractor based on technically acceptable items, past performance, and price. Technical and past performance is generally more important than price, provided the price is deemed reasonable. To be awarded this contract, the offeror must be registered in the CCR. (9) DELIVERY: Deliverables and acceptance of deliverables shall be FOB DESTINATION 30 calendar days after receipt of the purchase order to; Tiller Ranger Station, 27812 Tiller Trail Highway (County Rd. #1), Tiller, OR., 97484. Contractor shall provide 24 hour notice before scheduled delivery by contacting Bob Danskin at 541-825-3145. The Contractor shall be responsible for shipping the materials and equipment. The Contractor shall pack items for shipment in such a manner that will ensure acceptance by common carrier including safe delivery and storage at the destination. (10) REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES: To be cited on Purchase Order. (11) CONTRACT CLAUSES: To view referenced FAR Clauses in their entirety go to http://www.arnet.gov/far. BY REFERENCE: (11.1) FAR 52.212-1 Instructions to Offerors-Commercial Items (Sept 2006); (11.2) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Nov 2006) In lieu of including a completed copy of 52.212-3, offerors may complete a copy of the provision on the online representations and certifications website (ORCA) through http://www.bpn.gov/. (11.3) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Sept 2005); (11.4) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues of Executive Orders-Commercial Items (Nov 2006) including 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.232-33.
- Place of Performance
- Address: USDA Forest Service, Umpqua National Forest, Tiller Ranger Station, 27812 Tiller Trail Highway, Tiller, Oregon
- Zip Code: 97484
- Country: UNITED STATES
- Zip Code: 97484
- Record
- SN01204509-W 20070105/070103220046 (fbodaily.com)
- Source
-
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